Corporate Travel Management is forecast to grow earnings and revenue by 18.9% and 6.1% per annum respectively. EPS is expected to grow by 19.1% per annum. Return on equity is forecast to be 9.2% in 3 years.
Key information
18.9%
Earnings growth rate
19.13%
EPS growth rate
Hospitality earnings growth
18.7%
Revenue growth rate
6.1%
Future return on equity
9.21%
Analyst coverage
Good
Last updated
02 Mar 2026
Recent future growth updates
No updates
Recent updates
Earnings and Revenue Growth Forecasts
OTCPK:CTML.F - Analysts future estimates and past financials data (AUD Millions)
Date
Revenue
Earnings
Free Cash Flow
Cash from Op
Avg. No. Analysts
6/30/2028
836
132
120
185
2
6/30/2027
812
120
102
183
6
6/30/2026
755
102
113
157
6
6/30/2025
696
74
97
123
6
12/31/2024
688
64
50
95
N/A
9/30/2024
699
74
64
111
N/A
6/30/2024
710
84
79
127
N/A
3/31/2024
717
98
80
125
N/A
12/31/2023
724
111
82
124
N/A
9/30/2023
689
94
63
102
N/A
6/30/2023
653
78
43
80
N/A
3/31/2023
582
53
24
58
N/A
12/31/2022
510
28
5
36
N/A
9/30/2022
444
15
26
55
N/A
6/30/2022
377
3
48
74
N/A
12/31/2021
276
-27
0
18
N/A
9/30/2021
225
-40
-38
-21
N/A
6/30/2021
174
-54
-76
-60
N/A
12/31/2020
151
-77
16
33
N/A
9/30/2020
234
-43
36
56
N/A
6/30/2020
316
-8
57
79
N/A
3/31/2020
388
36
76
102
N/A
12/31/2019
459
80
96
125
N/A
9/30/2019
453
83
101
129
N/A
6/30/2019
447
86
107
133
N/A
3/31/2019
428
86
85
108
N/A
12/31/2018
410
85
64
83
N/A
9/30/2018
391
81
N/A
89
N/A
6/30/2018
372
77
N/A
94
N/A
3/31/2018
360
70
N/A
73
N/A
12/31/2017
348
63
N/A
53
N/A
9/30/2017
337
59
N/A
61
N/A
6/30/2017
326
55
N/A
69
N/A
3/31/2017
311
51
N/A
70
N/A
12/31/2016
296
47
N/A
70
N/A
9/30/2016
280
45
N/A
70
N/A
6/30/2016
265
42
N/A
70
N/A
3/31/2016
249
38
N/A
57
N/A
12/31/2015
234
34
N/A
44
N/A
9/30/2015
216
30
N/A
34
N/A
6/30/2015
198
26
N/A
24
N/A
3/31/2015
174
23
N/A
26
N/A
Analyst Future Growth Forecasts
Earnings vs Savings Rate: CTML.F's forecast earnings growth (18.9% per year) is above the savings rate (3.4%).
Earnings vs Market: CTML.F's earnings (18.9% per year) are forecast to grow faster than the US market (15.5% per year).
High Growth Earnings: CTML.F's earnings are forecast to grow, but not significantly.
Revenue vs Market: CTML.F's revenue (6.1% per year) is forecast to grow slower than the US market (10.3% per year).
High Growth Revenue: CTML.F's revenue (6.1% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: CTML.F's Return on Equity is forecast to be low in 3 years time (9.2%).
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/03/28 02:01
End of Day Share Price
2025/12/29 00:00
Earnings
2024/12/31
Annual Earnings
2024/06/30
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Corporate Travel Management Limited is covered by 18 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.